|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-020-001/250
()
|
2904005000NRG23280520220390530
|
30/05/2022
|
SETTU
|
2904005WL014567
|
SETTU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SETTU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/749
()
|
2904005000NRG23280520220390536
|
30/05/2022
|
ANNAMALAI
|
2904005WL014567
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1054
()
|
2904005000NRG23280520220390542
|
30/05/2022
|
PUSHPA
|
2904005WL014567
|
PUSHPA
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1059
()
|
2904005000NRG23280520220390543
|
30/05/2022
|
Muruvayae
|
2904005WL014567
|
Muruvayae
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muruvayae
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1070
()
|
2904005000NRG23280520220390545
|
30/05/2022
|
PALANISAMY
|
2904005WL014567
|
PALANISAMY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1085
()
|
2904005000NRG23280520220390546
|
30/05/2022
|
CHANDIRALEKHA
|
2904005WL014567
|
CHANDIRALEKHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDIRALEKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1087
()
|
2904005000NRG23280520220390547
|
30/05/2022
|
ALLI
|
2904005WL014567
|
ALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/112
()
|
2904005000NRG23280520220390548
|
30/05/2022
|
JAYACHANDIRAN
|
2904005WL014567
|
JAYACHANDIRAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYACHANDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1140
()
|
2904005000NRG23280520220390549
|
30/05/2022
|
DHANABAKKIYAM
|
2904005WL014567
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/119
()
|
2904005000NRG23280520220390552
|
30/05/2022
|
POONGAVANAM
|
2904005WL014567
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/13
()
|
2904005000NRG23280520220390558
|
30/05/2022
|
MUNIYAMMAL
|
2904005WL014567
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/130
()
|
2904005000NRG23280520220390559
|
30/05/2022
|
SAROJA
|
2904005WL014567
|
SAROJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/133
()
|
2904005000NRG23280520220390561
|
30/05/2022
|
VIJAYA
|
2904005WL014567
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/143
()
|
2904005000NRG23280520220390576
|
30/05/2022
|
RAJESWARI
|
2904005WL014567
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/143
()
|
2904005000NRG23280520220390577
|
30/05/2022
|
SHANMUGAM
|
2904005WL014567
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/161
()
|
2904005000NRG23280520220390580
|
30/05/2022
|
AMBUJAM
|
2904005WL014567
|
AMBUJAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBUJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/20
()
|
2904005000NRG23280520220390587
|
30/05/2022
|
MOONGATHAL
|
2904005WL014567
|
MOONGATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOONGATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/20
()
|
2904005000NRG23280520220390586
|
30/05/2022
|
VEERAPPAN
|
2904005WL014567
|
VEERAPPAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/201
()
|
2904005000NRG23280520220390588
|
30/05/2022
|
CHINNAPONNU
|
2904005WL014567
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/201
()
|
2904005000NRG23280520220390589
|
30/05/2022
|
SOLAI
|
2904005WL014567
|
SOLAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/220
()
|
2904005000NRG23280520220390590
|
30/05/2022
|
RASATHI
|
2904005WL014567
|
RASATHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/227
()
|
2904005000NRG23280520220390591
|
30/05/2022
|
PORAPATHAI
|
2904005WL014567
|
PORAPATHAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PORAPATHAI
|
KARUR VYSA BANK(607100)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/23
()
|
2904005000NRG23280520220390592
|
30/05/2022
|
KALI
|
2904005WL014567
|
KALI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/266
()
|
2904005000NRG23280520220390593
|
30/05/2022
|
GUNASEKAR
|
2904005WL014567
|
GUNASEKAR
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNASEKAR
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/266
()
|
2904005000NRG23280520220390594
|
30/05/2022
|
MALAR
|
2904005WL014567
|
MALAR
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN BANK(607105)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/275
()
|
2904005000NRG23280520220390595
|
30/05/2022
|
SUNDARI
|
2904005WL014567
|
SUNDARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/297
()
|
2904005000NRG23280520220390596
|
30/05/2022
|
SATHISH
|
2904005WL014567
|
SATHISH
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHISH
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/342
()
|
2904005000NRG23280520220390598
|
30/05/2022
|
SEETHALAKSHMI
|
2904005WL014567
|
SEETHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/348
()
|
2904005000NRG23280520220390600
|
30/05/2022
|
RAJAKUMARI
|
2904005WL014567
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23280520220390602
|
30/05/2022
|
CHINNAPONNU
|
2904005WL014567
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23280520220390601
|
30/05/2022
|
RAMESH
|
2904005WL014567
|
RAMESH
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/372
()
|
2904005000NRG23280520220390603
|
30/05/2022
|
KALIYAPERUMAL
|
2904005WL014567
|
KALIYAPERUMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/407
()
|
2904005000NRG23280520220390606
|
30/05/2022
|
PADMA
|
2904005WL014567
|
PADMA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/424
()
|
2904005000NRG23280520220390607
|
30/05/2022
|
ARUMUGAM
|
2904005WL014567
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/425
()
|
2904005000NRG23280520220390608
|
30/05/2022
|
MANNAKATTI
|
2904005WL014567
|
MANNAKATTI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANNAKATTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/44
()
|
2904005000NRG23280520220390611
|
30/05/2022
|
IRUSAYI
|
2904005WL014567
|
IRUSAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
IRUSAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/491
()
|
2904005000NRG23280520220390612
|
30/05/2022
|
PALANIYAMMAL
|
2904005WL014567
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/498
()
|
2904005000NRG23280520220390613
|
30/05/2022
|
PADHMA
|
2904005WL014567
|
PADHMA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/508
()
|
2904005000NRG23280520220390614
|
30/05/2022
|
SUGANYA
|
2904005WL014567
|
SUGANYA
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/511
()
|
2904005000NRG23280520220390615
|
30/05/2022
|
THOPPULI
|
2904005WL014567
|
THOPPULI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
THOPPULI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/516
()
|
2904005000NRG23280520220390617
|
30/05/2022
|
SHANTHI
|
2904005WL014567
|
SHANTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/55
()
|
2904005000NRG23280520220390619
|
30/05/2022
|
SUSEELA
|
2904005WL014567
|
SUSEELA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/556
()
|
2904005000NRG23280520220390621
|
30/05/2022
|
CHINNAPILLAI
|
2904005WL014567
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/560
()
|
2904005000NRG23280520220390623
|
30/05/2022
|
RAJI
|
2904005WL014567
|
RAJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJI
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/566
()
|
2904005000NRG23280520220390625
|
30/05/2022
|
NabishaBagam
|
2904005WL014567
|
NabishaBagam
|
00326
|
IDIB0PLB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
NabishaBagam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/572
()
|
2904005000NRG23280520220390627
|
30/05/2022
|
PORAPPAL
|
2904005WL014567
|
PORAPPAL
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
PORAPPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/572
()
|
2904005000NRG23280520220390626
|
30/05/2022
|
SANKAR
|
2904005WL014567
|
SANKAR
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/586
()
|
2904005000NRG23280520220390628
|
30/05/2022
|
VELAYUTHAM
|
2904005WL014567
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/595
()
|
2904005000NRG23280520220390631
|
30/05/2022
|
ALAMELU
|
2904005WL014567
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/595
()
|
2904005000NRG23280520220390630
|
30/05/2022
|
NATESAN
|
2904005WL014567
|
NATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/598
()
|
2904005000NRG23280520220390632
|
30/05/2022
|
SELVI
|
2904005WL014567
|
SELVI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/599
()
|
2904005000NRG23280520220390634
|
30/05/2022
|
DHANDAPANI
|
2904005WL014567
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/603
()
|
2904005000NRG23280520220390637
|
30/05/2022
|
ELUMALAI
|
2904005WL014567
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/642
()
|
2904005000NRG23280520220390641
|
30/05/2022
|
NACHI
|
2904005WL014567
|
NACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/65
()
|
2904005000NRG23280520220390642
|
30/05/2022
|
BOOMADEVI
|
2904005WL014567
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/71
()
|
2904005000NRG23280520220390645
|
30/05/2022
|
NADAYAMMAI
|
2904005WL014567
|
NADAYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NADAYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/722
()
|
2904005000NRG23280520220390646
|
30/05/2022
|
AATHIMOOLAM
|
2904005WL014567
|
AATHIMOOLAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
AATHIMOOLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/727
()
|
2904005000NRG23280520220390647
|
30/05/2022
|
KUPPAYEE
|
2904005WL014567
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/728
()
|
2904005000NRG23280520220390648
|
30/05/2022
|
VASANTHA
|
2904005WL014567
|
VASANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/77
()
|
2904005000NRG23280520220390649
|
30/05/2022
|
PALANIYAMMAL
|
2904005WL014567
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/770
()
|
2904005000NRG23280520220390650
|
30/05/2022
|
ANJALAI
|
2904005WL014567
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/774
()
|
2904005000NRG23280520220390651
|
30/05/2022
|
LAKSHMI
|
2904005WL014567
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/79
()
|
2904005000NRG23280520220390652
|
30/05/2022
|
DHEANMOZHI
|
2904005WL014567
|
DHEANMOZHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHEANMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/839
()
|
2904005000NRG23280520220390654
|
30/05/2022
|
VASANTHA
|
2904005WL014567
|
VASANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/854
()
|
2904005000NRG23280520220390656
|
30/05/2022
|
NADAYAMMAI
|
2904005WL014567
|
NADAYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NADAYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/863
()
|
2904005000NRG23280520220390659
|
30/05/2022
|
SAROJA
|
2904005WL014567
|
SAROJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/872
()
|
2904005000NRG23280520220390660
|
30/05/2022
|
ARAYE
|
2904005WL014567
|
ARAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/92
()
|
2904005000NRG23280520220390661
|
30/05/2022
|
CHITRA
|
2904005WL014567
|
CHITRA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/96
()
|
2904005000NRG23280520220390662
|
30/05/2022
|
Suresh
|
2904005WL014567
|
Suresh
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/97
()
|
2904005000NRG23280520220390665
|
30/05/2022
|
ANJALAI
|
2904005WL014567
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/982
()
|
2904005000NRG23280520220390666
|
30/05/2022
|
Tamizhya
|
2904005WL014567
|
Tamizhya
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamizhya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/991
()
|
2904005000NRG23280520220390667
|
30/05/2022
|
MURUVAYI
|
2904005WL014567
|
MURUVAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-001/253
()
|
2904005000NRG23280520220390531
|
30/05/2022
|
PORAVI
|
2904005WL014567
|
PORAVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PORAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-001/263
()
|
2904005000NRG23280520220390532
|
30/05/2022
|
AVARAMBU
|
2904005WL014567
|
AVARAMBU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-001/701
()
|
2904005000NRG23280520220390533
|
30/05/2022
|
MALARKODI
|
2904005WL014567
|
MALARKODI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/101
()
|
2904005000NRG23280520220390541
|
30/05/2022
|
MUTHAMMAL
|
2904005WL014567
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/1061
()
|
2904005000NRG23280520220390544
|
30/05/2022
|
MURUGAN
|
2904005WL014567
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/118
()
|
2904005000NRG23280520220390550
|
30/05/2022
|
SELVI
|
2904005WL014567
|
SELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/1184
()
|
2904005000NRG23280520220390551
|
30/05/2022
|
NALINI
|
2904005WL014567
|
NALINI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-020/126
()
|
2904005000NRG23280520220390554
|
30/05/2022
|
SHANMUGAM
|
2904005WL014567
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-020/126
()
|
2904005000NRG23280520220390555
|
30/05/2022
|
UNNAMALAI
|
2904005WL014567
|
UNNAMALAI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-020-020/145
()
|
2904005000NRG23280520220390578
|
30/05/2022
|
VALLI
|
2904005WL014567
|
VALLI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-020-020/159
()
|
2904005000NRG23280520220390579
|
30/05/2022
|
GANESAN
|
2904005WL014567
|
GANESAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-020-020/17
()
|
2904005000NRG23280520220390581
|
30/05/2022
|
LAKSHMI
|
2904005WL014567
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-020-020/176
()
|
2904005000NRG23280520220390582
|
30/05/2022
|
KASTHURI
|
2904005WL014567
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-020-020/180
()
|
2904005000NRG23280520220390584
|
30/05/2022
|
PUSHPA
|
2904005WL014567
|
PUSHPA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-020-020/384
()
|
2904005000NRG23280520220390604
|
30/05/2022
|
GNANASAMBANTHAM
|
2904005WL014567
|
GNANASAMBANTHAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANASAMBANTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-020-020/427
()
|
2904005000NRG23280520220390610
|
30/05/2022
|
MANNANGATTI
|
2904005WL014567
|
MANNANGATTI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANNANGATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-020-020/512
()
|
2904005000NRG23280520220390616
|
30/05/2022
|
SASIKALA
|
2904005WL014567
|
SASIKALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-020-020/555
()
|
2904005000NRG23280520220390620
|
30/05/2022
|
USHA
|
2904005WL014567
|
USHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23280520220390629
|
30/05/2022
|
AYYAPPAN
|
2904005WL014567
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-020-020/849
()
|
2904005000NRG23280520220390655
|
30/05/2022
|
MANIMEGALAI
|
2904005WL014567
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-020-020/857
()
|
2904005000NRG23280520220390657
|
30/05/2022
|
SANYASI
|
2904005WL014567
|
SANYASI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANYASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77115
|
77115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77115
|
77115
|
|
|
|
|
|
|
|